Riskpilot← Back to searchSign inGet full accessTEXTILE TRIMMINGS A/S
A/SBankruptCVR 21855189Hammershusvej 12CManufacture of other technical and industrial textiles · NACE 1396Est. 19992 employees
Revenue 2018
DKK 504K
-67% vs 2017
EBITDA margin
-0.8%
-100% vs 2017
Equity ratio
-127.0%
Financial strength
Net profit 2018
DKK -241K
-137% vs 2017
| Revenue | DKK 504K | -67% |
| EBITDA | DKK -4K | -100% |
| Net profit | DKK -241K | -137% |
| Total assets | DKK 773K | -29% |
| Equity | DKK -982K | -33% |
| Employees | 2 | — |
Legal name
TEXTILE TRIMMINGS A/S
CVR number
21855189
Legal form
Aktieselskab
NACE code
1396 · Manufacture of other technical and industrial textiles
Founded
1. juli 1999
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den adm. direktør eller af den samlede bestyrelse.
Address
Hammershusvej 12C
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 661 | 714 | 566 | 1.542 | 504 |
| Staff expenses | -878 | -768 | -655 | -666 | -508 |
| EBITDA | -217 | -53 | -89 | 876 | -4 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -217 | -53 | -89 | 876 | -4 |
| Net financials | -289 | -310 | -277 | -225 | -237 |
| Profit before tax | -506 | -364 | -366 | 651 | -241 |
| Tax | 74 | -0 | -0 | -0 | -0 |
| Net profit | -580 | -364 | -366 | 651 | -241 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 2.766 | 1.963 | 1.922 | 1.096 | 773 |
| Equity | -661 | -1.025 | -1.392 | -741 | -982 |
| Long-term debt | 0 | 0 | 1.347 | 1.241 | 1.130 |
| Short-term debt | 3.427 | 2.988 | 1.967 | 596 | 626 |
| Total debt | 3.427 | 2.988 | 3.314 | 1.837 | 1.755 |
EBITDA margin
-0.8%
This company
15.8%
Market median
-105% vs market
20142018
Equity ratio
-127.0%
This company
38.2%
Market median
-432% vs market
20142018
Return on equity
-24092000.0%
This company
18.4%
Market median
-130934883% vs market
20142018
Net profit margin
-47.8%
This company
8.1%
Market median
-690% vs market
20142018
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20142018
Debt / equity
1.79×
This company
0.62×
Market median
-189% vs market
20142018
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
SE Chief Executive Officer | Chief Executive Officer | 1999 – 2009 |
JL Chief Executive Officer | Chief Executive Officer | 2009 – 2020 |
PA Management | Management | 1999 – 1999 |
| Name | Role | Member since |
|---|---|---|
| Former (10) | ||
| Board of Directors | 1999 – 1999 | |
| Board of Directors | 2005 – 2009 | |
| Chairman | 2012 – 2020 | |
| Board of Directors | 1999 – 2000 | |
| Board of Directors | 2012 – 2020 | |
| Board of Directors | 2009 – 2009 | |
| Chairman | 2009 – 2012 | |
| Chairman | 1999 – 2005 | |
| Chairman | 1999 – 1999 | |
| Board of Directors | 2000 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
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No registered parent or subsidiaries
Board members of TEXTILE TRIMMINGS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svend Erik Nielsen | Chief Executive Officer | 0 companies |
| Jes Lindal Jensen | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Preben Lindbjerg Mehlsen | Board of Directors | 0 companies |
| Kenneth Kjeldsen Nielsen | Chairman | 0 companies |
| Laust Kristian Lauritsen | Board of Directors | 0 companies |
| Malene Lindal Jensen | Board of Directors | 0 companies |
| Helle Vibeke Aagaard Nielsen | Board of Directors | 0 companies |
| Mogens Lindal | Chairman | 0 companies |
| Bent Fogh Povlsen | Chairman | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Dorthe Lund Povlsen | Board of Directors | 0 companies |